Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 52,277 | 23/03/2021 | FFC/2020-21/P/66 | Expenditures | 28,500 | 12/03/2021 | OWN/2020-21/C/14 | 52,277 | ||||
31/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 44,639 | 28/03/2021 | FFC/2020-21/P/67 | Expenditures | 1,530,536 | 23/03/2021 | FFC/2020-21/C/11 | 28,500 | ||||
Direct Receipts | Expenditures | 28/03/2021 | FFC/2020-21/C/12 | 1,530,536 | ||||||||||
Direct Receipts | Expenditures | 31/03/2021 | OWN/2020-21/C/16 | 44,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:14:00 PM. |